Property, Plant & Equipment
2,368 GBP2024-04-30
3,936 GBP2023-04-30
Debtors
214,351 GBP2024-04-30
94,664 GBP2023-04-30
Cash at bank and in hand
732,892 GBP2024-04-30
569,708 GBP2023-04-30
Current Assets
947,243 GBP2024-04-30
664,372 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-148,129 GBP2024-04-30
Net Current Assets/Liabilities
799,114 GBP2024-04-30
567,960 GBP2023-04-30
Total Assets Less Current Liabilities
801,482 GBP2024-04-30
571,896 GBP2023-04-30
Net Assets/Liabilities
800,890 GBP2024-04-30
570,912 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
800,788 GBP2024-04-30
570,810 GBP2023-04-30
Equity
800,890 GBP2024-04-30
570,912 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,920 GBP2024-04-30
2,487 GBP2023-04-30
Computers
11,049 GBP2024-04-30
11,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,969 GBP2024-04-30
13,536 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,650 GBP2024-04-30
1,059 GBP2023-04-30
Computers
9,951 GBP2024-04-30
8,541 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,601 GBP2024-04-30
9,600 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2023-05-01 ~ 2024-04-30
Computers
1,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,270 GBP2024-04-30
1,428 GBP2023-04-30
Computers
1,098 GBP2024-04-30
2,508 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
422 GBP2024-04-30
421 GBP2023-04-30
Other Debtors
Amounts falling due within one year
213,929 GBP2024-04-30
94,243 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
214,351 GBP2024-04-30
Amounts falling due within one year, Current
94,664 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,833 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
142,942 GBP2024-04-30
94,061 GBP2023-04-30
Other Creditors
Current
2,351 GBP2024-04-30
2,351 GBP2023-04-30
Creditors
Current
148,129 GBP2024-04-30
96,412 GBP2023-04-30